0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/12/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20251223331327|22487.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22487.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22487.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22487.00|0.00|0.00|0.00|0.00|22487.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD593H15XLWRT|244376|PTSA1010920101839395025|PT|SA|9130210109|20/12/2025|12282.00|0.00|0.00|0.00|0.00|12282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5QQB15YH1XC|244393|PTSA1011020144727882579|PT|SA|9130210110|20/12/2025|942.00|0.00|0.00|0.00|0.00|942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5HVZ15YOE1C|244395|PTSA1011120155412586435|PT|SA|9130210111|20/12/2025|956.00|0.00|0.00|0.00|0.00|956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5UPV15YV5NI|244397|PTSA1011220165922262785|PT|SA|9130210112|20/12/2025|3499.00|0.00|0.00|0.00|0.00|3499.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5Y1W161UVFI|244405|PTSA1011621163058372166|PT|SA|9130210116|21/12/2025|2296.00|0.00|0.00|0.00|0.00|2296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5AA0162M6ZX|244407|PTSA1011821211907281838|PT|SA|9130210118|21/12/2025|730.00|0.00|0.00|0.00|0.00|730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KGO162GTJU|244409|PTSA1011721202125187449|PT|SA|9130210117|21/12/2025|1782.00|0.00|0.00|0.00|0.00|1782.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)